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<br />OFFICE OF THE GOVERNOR
<br />CRIMINAL JUSTICE DIVISION
<br />APPROVED BUDGET SUMMARY
<br />
<br />Grant Number:
<br />Grantee:
<br />Project Title:
<br />Grant Period:
<br />Funding Source:
<br />
<br />.
<br />DB-01-A 10-13854-03
<br />Paris, City of
<br />Regional Controlled Substance Apprehension Pgm (Task Force
<br />06/01/2001 to 05/31/2002
<br />DB-Texas Narcotics Control Program
<br />
<br />Region: 0500
<br />Date: 06/07/01
<br />
<br /> CJD Cash Match In-Kind TOTAL
<br />A. Personnel: $281,651 $93,883 $0 $375,534
<br />B. Contractual: $0 $0 $0 $0
<br />C. Travel: $8,153 $2,718 $0 $10,871
<br />D. Equipment: $0 $0 $0 $0
<br />E. Construction: $0 $0 $0 $0
<br />F. Supplies: $98,667 $32,889 $0 $131,556
<br />G. Indirect: $0 $0 $0 $0
<br />Total: $388,471 $129,490 $0 $517,961
<br />
<br />Budget Detail:
<br />
<br />A. Commander, $47,886; Invesligator, $23,168; Investigator, $30,393; Investigator, $22,475;
<br />Investigator, $24,831; Investigator, $35,277; Investigalor, $26,506; Administrative Assistant, $27,357;
<br />Special Prosecutor, $52,081; FrInge Benefits, $85,560. Grand Total, $375,534 Number of Personnel
<br />9'
<br />
<br />C. TNCP Annual Conf., $4780; Annual Commanders Conf., $812; (4) Operational Commander's Group
<br />Meeting, $976; (4) Basic Narcotics Schools, $1395; One Intrastate Investigative Travel, $177;
<br />Intrastate Investigative Travel, $546; Grant Management Workshop, $860; Prosecutor's Annual
<br />Training, $1325. Grand Total, $10,871
<br />
<br />F. Communication Costs, $11,569; Cost for Space, $21,100; Vehicle Lease & Operating Costs, $46,915;
<br />Seizure Expense, $500; Field Supplies, $833; Office Supplies, $17,639; Confidential Funds, $30,000;
<br />Fidelty Bond & Insurance, $3000. Grand Total, $131,556
<br />
<br />2001..criminal Justice
<br />
<br />Post Office Box 12428, Austin, Texas 78711 (512) 463-1919
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